FP&A Analyst: Forecasts, Dashboards & Strategic Insights

Hexagon's Autonomy & Positioning division

Calgary

Presencial

CAD 65.000 - 90.000

Jornada completa

Hace 4 días
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Descripción de la vacante

Hexagon’s Autonomous Solutions is seeking a Financial Analyst to join the Finance Team in Calgary, AB. You will support fixed asset tracking, cash receipts and invoicing, and GST returns, with exposure to OneStream reporting and Power BI dashboards.

You’ll work in a small, high-functioning team, delivering accurate analyses and timely management reporting. This role suits a proactive, detail‑oriented accounting professional who thrives independently.

Formación

  • Degree in Finance, Accounting, Business or related field.
  • Minimum 2 years' FP&A, financial reporting or related analyst experience.
  • Intermediate Excel: formulas, lookups, pivot tables.
  • Experience with management reporting packages and Power BI or similar.

Responsabilidades

  • Provide analytical support with variance analyses and monthly forecasts.
  • Prepare forecasts and budgets in OneStream and reconcile data.
  • Create recurring management reporting packages with dashboards.
  • Prepare SG&A reporting and track spend against plan.
  • Draft financial commentary for leadership reviews.
  • Identify opportunities to streamline reporting using OneStream and Excel.

Conocimientos

Excel advanced
Power BI

Educación

Degree in Finance/Accounting/Business
2+ years FP&A experience

Herramientas

OneStream

Descripción del empleo

Hexagon’s Autonomous Solutions is seeking a Financial Analyst to join the Finance Team in Calgary, AB. You will support fixed asset tracking, cash receipts and invoicing, and GST returns, with exposure to OneStream reporting and Power BI dashboards.

You’ll work in a small, high-functioning team, delivering accurate analyses and timely management reporting. This role suits a proactive, detail‑oriented accounting professional who thrives independently.

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